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GSTR-1 - Process
GSTR-1 - Process
GSTR-1 - Process
Step - 1
(Furnishing Details)
Step - 2 (Data)
Step - 3 (Filing)
Step - 4 (Save)
Step - 5 (Reconcilation)
Particulars
The following details of a tax period have to be furnished in Form GSTR-1:
a. Invoice level details of supplies to registered persons including those having UIN;
b. Invoice level details of Inter- State supplies of invoice value greater than Rs. 2,50,000 to unregistered persons
(consumers);
c. Details of Credit/Debit Notes issued by the supplier against invoices;
d. Details of export of goods and services including deemed exports (SEZ);
e. Summarised state level details of supplies to unregistered persons (consumers);
f. Summary Details of Advances received in relation to future supply and their adjustment;
g. Details of any amendments effected to the reported information for either of the above categories;
h. Nil- rated, exempted, and non-GST supplies; and
i. HSN/SAC wise summary of outward supplies.
GSTR-1 Sale Data should be fill up in the excel file (As per the attached format)
After Filing of return GSTR-1 then gst return should be save in accounts dept. system & after in google drive
Double check the furnished return & tally data & receipt file (Whether it is matching or not)
Remarks